Description
IGF::OT::IGF MEDICAL GAS SWITCH INSTALLATION
First action · last action
2014-06-12 · 2014-06-12
Transactions
1
First transaction's obligation
$6,906
Base + all options value (sum of deltas)
$6,906
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238390 · OTHER BUILDING FINISHING CONTRACTORS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2014-06-12+$6,906= $6,906
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-12 | +$6,906 | $6,906 | IGF::OT::IGF MEDICAL GAS SWITCH INSTALLATION |
Related awards · 7
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI E2D2HD1K2G95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P1556 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $40,370 | FY2023 |
| 36C26121P0019 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H399 · INSPECTION- MISCELLANEOUS | $12,505 | FY2021 |
Other recipients under J035 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0337 | SIEMENS INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 | $23,415 | FY2016 |
| VA26116P0124 | DIABLO BOILER & STEAM INC | 261-NETWORK CONTRACT OFFICE 21 | $6,694 | FY2016 |
| VA26115P0562 | SIEMENS INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 | $24,186 | FY2015 |
| VA26114P2276 | SOUTHLAND INDUSTRIES | 261-NETWORK CONTRACT OFFICE 21 | $4,672 | FY2014 |
| VA26113P1252 | SORIN GROUP USA, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,507 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P2233_3600_-NONE-_-NONE- · retrieved 2026-09-26.